{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["封面","目录","表1-部门综合预算收支总表","表2-部门综合预算收入总表","表3-部门综合预算支出总表","表4-部门综合预算财政拨款收支总表","表5-部门综合预算一般公共预算支出明细表（功能）","表6-部门综合预算一般公共预算支出明细表（经济）","表7-部门综合预算一般公共预算基本支出明细表（功能）","表8-部门综合预算一般公共预算基本支出明细表（经济）","表9-部门综合预算政府性基金收支表","表10-部门综合预算专项经费支出表","表11-部门综合预算政府采购（资产配置、购买服务）预算表","表12-部门综合预算一般公共预算拨款“三公”经费及会议培训费表","Sheet1","Sheet2"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["2019年部门综合预算公开报表"]
["西安市长安区民政局"]
[]
["报送日期：   2019年  1月  30日"]
["单位负责人签章：张勤社  财务负责人签章：张勤社  制表人签章：辛艳茹"]
[" 保密审查情况：已审核"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,2,3]],"flags":["formulas_cached_only"]}
[]
["目录"]
[]
[]
[]
["编号","名称","是否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2019年部门综合预算政府性基金收支表","是","无预算"]
["表10","2019年部门综合预算专项经费支出表","否"]
["表11","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表12","2019年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]

{"sheet":"表1-部门综合预算收支总表","index":2,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 1"]
["2019年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","部门预算经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1271.34,"d":"1,271.34"},"1、机关工资福利支出",{"v":237.7,"d":"237.70"}]
["   （一）公共预算拨款",{"v":10042.12,"d":"10,042.12"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1163.6,"d":"1,163.60"},"2、机关商品和服务支出",{"v":4805.94,"d":"4,805.94"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":61.6,"d":"61.60"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["二、上级补助收入",{"v":9459,"d":"9,459.00"},"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",46.14,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["三、事业收入",null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":18229.78,"d":"18,229.78"},"5、对事业单位经常性补助",{"v":7725.34,"d":"7,725.34"}]
["    其中：纳入财政专项管理的收费",{"v":0,"d":"0.00"},"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1921.84,"d":"1,921.84"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":9621.94,"d":"9,621.94"},"7、对企业补助",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",null,"八、社会保障和就业",{"v":18831.62,"d":"18,831.62"},"    对个人和家庭的补助",{"v":6686,"d":"6,686.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
["六、其他收入",null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":6732.14,"d":"6,732.14"}]
[null,null,"十、卫生健康",{"v":646,"d":"646.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":23.5,"d":"23.50"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":19501.120000000003,"d":"19,501.12"},"功能分类支出合计",19501.12,"经济分类支出总计",{"v":19501.12,"d":"19,501.12"},"政府经济分类支出总计",{"v":19501.12,"d":"19,501.12"}]

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["表 2"]
[]
["西安市长安区民政局2019年部门预算收入总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":19501.12,"d":"19,501.12"},{"v":10042.12,"d":"10,042.12"},{"v":10042.12,"d":"10,042.12"},{"v":0,"d":"0.00"},{"v":9459,"d":"9,459.00"},null,{"v":0,"d":"0.00"}]
["037001","西安市长安区民政局",{"v":9173.39,"d":"9,173.39"},{"v":5055.39,"d":"5,055.39"},{"v":5055.39,"d":"5,055.39"},{"v":0,"d":"0.00"},{"v":4118,"d":"4,118.00"},null,{"v":0,"d":"0.00"}]
["037002","西安市长安区救助管理站",295.03,245.03,245.03,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},null,{"v":0,"d":"0.00"}]
["037003","西安市长安区老龄工作委员会办公室",{"v":3701.22,"d":"3,701.22"},{"v":1520.22,"d":"1,520.22"},{"v":1520.22,"d":"1,520.22"},{"v":0,"d":"0.00"},{"v":2181,"d":"2,181.00"},null,{"v":0,"d":"0.00"}]
["037004","西安市长安区殡葬稽查队",264.08,264.08,264.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037005","西安市长安区民政局婚姻登记处",195.34,195.34,195.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037006","西安市长安区中心敬老院",{"v":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037007","西安市长安区杨虎城将军陵园管理处",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"},{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037008","西安市长安区社会福利企业管理所",674.44,337.44,337.44,{"v":0,"d":"0.00"},{"v":337,"d":"337.00"},null,{"v":0,"d":"0.00"}]
["037009","西安市长安区居民家庭经济状况核对中心",101.59,101.59,101.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037010","西安市长安区社区服务中心",{"v":2870.37,"d":"2,870.37"},{"v":1795.37,"d":"1,795.37"},{"v":1795.37,"d":"1,795.37"},{"v":0,"d":"0.00"},{"v":1075,"d":"1,075.00"},null,{"v":0,"d":"0.00"}]
["037011","西安市长安区王莽区域敬老院",153.12,136.62,136.62,{"v":0,"d":"0.00"},{"v":16.5,"d":"16.50"},null,{"v":0,"d":"0.00"}]
["037012","西安市长安区子午区域敬老院",{"v":176.6,"d":"176.60"},{"v":160.1,"d":"160.10"},{"v":160.1,"d":"160.10"},{"v":0,"d":"0.00"},{"v":16.5,"d":"16.50"},null,{"v":0,"d":"0.00"}]

{"sheet":"表3-部门综合预算支出总表","index":4,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[2,0,3,11],[4,10,4,11],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,5,5],[5,6,6,6],[5,7,5,8],[5,9,6,9],[5,10,6,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["表 3"]
[]
["西安市长安区民政局2019年部门预算支出总表"]
[]
[{"$nulls":10},"单位：万元"]
["单位编码","单位名称","合计","财政拨款",null,null,"上级补助收入","事业收入",null,"事业单位经营收入安排","其他收入安排","备注"]
[{"$nulls":3},"小计","一般公共预算安排","政府性基金预算安排",null,"小计","其中：纳入财政专户管理的收费安排"]
[null,"合计",{"v":19501.12,"d":"19,501.12"},{"v":10042.12,"d":"10,042.12"},{"v":10042.12,"d":"10,042.12"},{"v":0,"d":"0.00"},{"v":9459,"d":"9,459.00"},null,{"v":0,"d":"0.00"}]
["037001","西安市长安区民政局",{"v":9173.39,"d":"9,173.39"},{"v":5055.39,"d":"5,055.39"},{"v":5055.39,"d":"5,055.39"},{"v":0,"d":"0.00"},{"v":4118,"d":"4,118.00"},null,{"v":0,"d":"0.00"}]
["037002","西安市长安区救助管理站",295.03,245.03,245.03,{"v":0,"d":"0.00"},{"v":50,"d":"50.00"},null,{"v":0,"d":"0.00"}]
["037003","西安市长安区老龄工作委员会办公室",{"v":3701.22,"d":"3,701.22"},{"v":1520.22,"d":"1,520.22"},{"v":1520.22,"d":"1,520.22"},{"v":0,"d":"0.00"},{"v":2181,"d":"2,181.00"},null,{"v":0,"d":"0.00"}]
["037004","西安市长安区殡葬稽查队",264.08,264.08,264.08,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037005","西安市长安区民政局婚姻登记处",195.34,195.34,195.34,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037006","西安市长安区中心敬老院",{"v":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"v":44.4,"d":"44.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037007","西安市长安区杨虎城将军陵园管理处",{"v":186,"d":"186.00"},{"v":186,"d":"186.00"},{"v":186,"d":"186.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037008","西安市长安区社会福利企业管理所",674.44,337.44,337.44,{"v":0,"d":"0.00"},{"v":337,"d":"337.00"},null,{"v":0,"d":"0.00"}]
["037009","西安市长安区居民家庭经济状况核对中心",101.59,101.59,101.59,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["037010","西安市长安区社区服务中心",{"v":2870.37,"d":"2,870.37"},{"v":1795.37,"d":"1,795.37"},{"v":1795.37,"d":"1,795.37"},{"v":0,"d":"0.00"},{"v":1075,"d":"1,075.00"},null,{"v":0,"d":"0.00"}]
["037011","西安市长安区王莽区域敬老院",153.12,136.62,136.62,{"v":0,"d":"0.00"},{"v":16.5,"d":"16.50"},null,{"v":0,"d":"0.00"}]
["037012","西安市长安区子午区域敬老院",{"v":176.6,"d":"176.60"},{"v":160.1,"d":"160.10"},{"v":160.1,"d":"160.10"},{"v":0,"d":"0.00"},{"v":16.5,"d":"16.50"},null,{"v":0,"d":"0.00"}]
["037013","西安市长安区军队离休退休干部休养所",{"v":1665.54,"d":"1,665.54"},0.54,0.54,{"v":0,"d":"0.00"},{"v":1665,"d":"1,665.00"},null,{"v":0,"d":"0.00"}]

{"sheet":"表4-部门综合预算财政拨款收支总表","index":5,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、财政拨款",null,"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":1271.34,"d":"1,271.34"},"1、机关工资福利支出",{"v":237.7,"d":"237.70"}]
["   （一）公共预算拨款",{"v":10042.12,"d":"10,042.12"},"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1163.6,"d":"1,163.60"},"2、机关商品和服务支出",{"v":4805.94,"d":"4,805.94"}]
["   （二）政府性基金拨款",{"v":0,"d":"0.00"},"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":61.6,"d":"61.60"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",46.14,"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":8770.779999999999,"d":"8,770.78"},"5、对事业单位经常性补助",{"v":4952.34,"d":"4,952.34"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":1343.84,"d":"1,343.84"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":7426.94,"d":"7,426.94"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":9548.62,"d":"9,548.62"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",46.14]
[null,null,"十、卫生健康",{"v":470,"d":"470.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":23.5,"d":"23.5000"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",10042.12,"功能分类支出合计",{"v":10042.12,"d":"10,042.12"},"经济分类支出总计",{"v":10042.119999999999,"d":"10,042.12"},"政府经济分类支出总计",{"v":10042.119999999999,"d":"10,042.12"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（功能）","index":6,"n_rows":265,"n_cols":6,"rows_kept":265,"merged":[[1,0,2,5],[3,5,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 5"]
["2019年部门预算支出预算表（按功能科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","合计","基本支出","项目支出","备注"]
["西安市长安区民政局"]
[null,"合计",{"v":19501.12,"d":"19,501.12"},{"v":1271.34,"d":"1,271.34"},{"v":18229.78,"d":"18,229.78"}]
["208","社会保障和就业支出",{"v":18831.62,"d":"18,831.62"},{"v":1271.34,"d":"1,271.34"},{"v":17560.28,"d":"17,560.28"}]
["  20802","  民政管理事务",{"v":5458.4,"d":"5,458.40"},643.02,{"v":4815.38,"d":"4,815.38"}]
["    2080201","    行政运行（民政管理事务）",475.36,475.36,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",4.59,4.59,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",5.94,5.94,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.23,0.23,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",7.27,7.27,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.33,0.33,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",28.83,28.83,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",1.33,1.33,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",169.08,169.08,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",11.75,11.75,{"v":0,"d":"0.00"}]
["      ","      工伤保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      日常公用经费",2.62,2.62,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.41,0.41,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",20.15,20.15,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",11.09,11.09,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",102.05,102.05,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",7.76,7.76,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",3.35,3.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（行政运行）",39.07,39.07,{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",6.73,6.73,{"v":0,"d":"0.00"}]
["      ","      住房公积金（行政运行）",33.11,33.11,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"},{"v":0,"d":"0.00"}]
["      ","      养老保险（行政运行）",{"v":17.5,"d":"17.50"},{"v":17.5,"d":"17.50"},{"v":0,"d":"0.00"}]
["    2080206","    民间组织管理",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      社会组织登记管理",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    2080207","    行政区划和地名管理",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","       第二次全国地名普查经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      门牌、道路标志牌精细化管理费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["    2080208","    基层政权和社区建设",{"v":3098.37,"d":"3,098.37"},76.07,{"v":3022.3,"d":"3,022.30"}]
["      ","      农村离任两委会干部生活补贴",{"v":228,"d":"228.00"},{"v":0,"d":"0.00"},{"v":228,"d":"228.00"}]
["      ","      社区工作人员培训、考核及日常管理",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      日常公用经费",3.96,3.96,{"v":0,"d":"0.00"}]
["      ","      社区专职人员报酬待遇",590.71,{"v":0,"d":"0.00"},590.71]
["      ","      统发工资（事业运行）",{"v":47.4,"d":"47.40"},{"v":47.4,"d":"47.40"},{"v":0,"d":"0.00"}]
["      ","      社区办公经费资金使用情况审计费用",{"v":13,"d":"13.00"},{"v":0,"d":"0.00"},{"v":13,"d":"13.00"}]
["      ","      社区工作经费",{"v":382.5,"d":"382.50"},{"v":0,"d":"0.00"},{"v":382.5,"d":"382.50"}]
["      ","      市级提前下达2019年社区人员经费",{"v":545,"d":"545.00"},{"v":0,"d":"0.00"},{"v":545,"d":"545.00"}]
["      ","      住房公积金（事业运行）",10.82,10.82,{"v":0,"d":"0.00"}]
["      ","      社区两委会干部的报酬待遇",551.59,{"v":0,"d":"0.00"},551.59]
["      ","      市级提前下达2019年社区工作经费",{"v":530,"d":"530.00"},{"v":0,"d":"0.00"},{"v":530,"d":"530.00"}]
["      ","      基本医疗保险及大病保险",1.69,1.69,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},{"v":0,"d":"0.00"}]
["      ","      “煤改洁”保障、督导工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      未换届社区工作人员补贴",{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"}]
["      ","      精细化管理创建和谐示范社区",{"v":21.5,"d":"21.50"},{"v":0,"d":"0.00"},{"v":21.5,"d":"21.50"}]
["      ","      生育保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",9.39,9.39,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.09,0.09,{"v":0,"d":"0.00"}]
["      ","      社区网络平台日常维护管理",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["    2080299","    其他民政管理事务支出",{"v":1872.67,"d":"1,872.67"},{"v":91.58999999999997,"d":"91.59"},{"v":1781.08,"d":"1,781.08"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"}]
["      ","      农村幸福院等工作经费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      登记机关等级评定维护费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      老龄事业费",27.24,{"v":0,"d":"0.00"},27.24]
["      ","      高龄保健补贴资金",{"v":1327.44,"d":"1,327.44"},{"v":0,"d":"0.00"},{"v":1327.44,"d":"1,327.44"}]
["      ","      驻村第一书记生活补助",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["      ","      基本医疗保险及大病保险",2.12,2.12,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",57.18,57.18,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",13.04,13.04,{"v":0,"d":"0.00"}]
["      ","      社会救助工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      社区大楼采暖改造经费",{"v":78.5,"d":"78.50"},{"v":0,"d":"0.00"},{"v":78.5,"d":"78.50"}]
["      ","      维稳工作经费（含信访岗位补）",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      对个人和家庭的补助",2.99,2.99,{"v":0,"d":"0.00"}]
["      ","      敬老月活动经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      救助工作经费",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      高龄补贴专项工作经费",{"v":27.1,"d":"27.10"},{"v":0,"d":"0.00"},{"v":27.1,"d":"27.10"}]
["      ","      慈善会工作经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      救灾仓库运行管理经费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["      ","      老年人意外伤害保险",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      婚姻登记工作经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      民政业务经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      生育保险",0.15,0.15,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.68,4.68,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",11.32,11.32,{"v":0,"d":"0.00"}]
["  20808","  抚恤",{"v":626,"d":"626.00"},{"v":129,"d":"129.00"},{"v":497,"d":"497.00"}]
["    2080801","    死亡抚恤",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      ","      三属、伤残抚恤金",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["    2080803","    在乡复员、退伍军人生活补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      老复员军人生活补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2080804","    优抚事业单位支出",{"v":186,"d":"186.00"},{"v":129,"d":"129.00"},{"v":57,"d":"57.00"}]
["      ","      基本医疗保险及大病保险",2.96,2.96,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",18.24,18.24,{"v":0,"d":"0.00"}]
["      ","      清明节及重大节日经费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      园内日常维修（护）费",{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
["      ","      生育保险",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",{"v":15.8,"d":"15.80"},{"v":15.8,"d":"15.80"},{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",5.06,5.06,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",6.73,6.73,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",79.85,79.85,{"v":0,"d":"0.00"}]
["    2080805","    义务兵优待",{"v":384,"d":"384.00"},{"v":0,"d":"0.00"},{"v":384,"d":"384.00"}]
["      ","      义务兵家属优待金",{"v":384,"d":"384.00"},{"v":0,"d":"0.00"},{"v":384,"d":"384.00"}]
["    2080806","    农村籍退役士兵老年生活补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      60岁农村籍退役士兵老年生活补金",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    2080899","    其他优抚支出",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      零散烈士纪念设施日常维护费用",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["  20809","  退役安置",{"v":2124.94,"d":"2,124.94"},{"v":0,"d":"0.00"},{"v":2124.94,"d":"2,124.94"}]
["    2080901","    退役士兵安置",{"v":410,"d":"410.00"},{"v":0,"d":"0.00"},{"v":410,"d":"410.00"}]
["      ","      退役士兵一次性经济补偿金",{"v":380,"d":"380.00"},{"v":0,"d":"0.00"},{"v":380,"d":"380.00"}]
["      ","      退役士兵自谋职业费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["    2080902","    军队移交政府的离退休人员安置",{"v":1602.2,"d":"1,602.20"},{"v":0,"d":"0.00"},{"v":1602.2,"d":"1,602.20"}]
["      ","      中央提前下达2019年军休人员经费",{"v":1323,"d":"1,323.00"},{"v":0,"d":"0.00"},{"v":1323,"d":"1,323.00"}]
["      ","      无军籍职工遗属补助",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["      ","      省级提前下达2019年无军籍职工津补贴",{"v":136,"d":"136.00"},{"v":0,"d":"0.00"},{"v":136,"d":"136.00"}]
["      ","      市级提前下达2019年无军籍职工地方性生活补贴",{"v":123,"d":"123.00"},{"v":0,"d":"0.00"},{"v":123,"d":"123.00"}]
["    2080903","    军队移交政府离退休干部管理机构",83.54,{"v":0,"d":"0.00"},83.54]
["      ","      军干所职工生活补助",0.54,{"v":0,"d":"0.00"},0.54]
["      ","      中央提前下达2019年军休管理机构经费",{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"}]
["    2080904","    退役士兵管理教育",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      退役士兵职业教育补助金",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    2080999","    其他退役安置支出",{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"},{"v":14.2,"d":"14.20"}]
["      ","      退役士兵待安置期间生活费",{"v":14.2,"d":"14.20"},{"v":0,"d":"0.00"},{"v":14.2,"d":"14.20"}]
["  20810","  社会福利",{"v":2980.25,"d":"2,980.25"},{"v":411.5900000000002,"d":"411.59"},{"v":2568.66,"d":"2,568.66"}]
["    2081001","    儿童福利",57.15,{"v":0,"d":"0.00"},57.15]
["      ","      孤儿高等教育生活费",1.15,{"v":0,"d":"0.00"},1.15]
["      ","      孤儿生活费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      中央提前下达2019年孤儿生活费",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["      ","      省级提前下达2019年事实无人扶养儿童生活补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      省级提前下达2019年孤儿生活保障金",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    2081002","    老年福利",{"v":2234.96,"d":"2,234.96"},{"v":0,"d":"0.00"},{"v":2234.96,"d":"2,234.96"}]
["      ","      困难失能老人护理补贴",40.88,{"v":0,"d":"0.00"},40.88]
["      ","      市级提前下达2019年高龄老人生活保健补贴",{"v":945,"d":"945.00"},{"v":0,"d":"0.00"},{"v":945,"d":"945.00"}]
["      ","      省级提前下达2019年高龄老人保健补贴",{"v":1236,"d":"1,236.00"},{"v":0,"d":"0.00"},{"v":1236,"d":"1,236.00"}]
["      ","      农村丧失劳动能力和贫困老年人生活补助",13.08,{"v":0,"d":"0.00"},13.08]
["    2081004","    殡葬",185.58,168.58,{"v":17,"d":"17.00"}]
["      ","      基本医疗保险及大病保险",4.11,4.11,{"v":0,"d":"0.00"}]
["      ","      殡葬改革工作经费",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      对个人和家庭的补助",5.37,5.37,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",24.03,24.03,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.21,0.21,{"v":0,"d":"0.00"}]
["      ","      社区大楼维修维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      日常公用经费",8.35,8.35,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",105.38,105.38,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.28,0.28,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",20.85,20.85,{"v":0,"d":"0.00"}]
["    2081005","    社会福利事业单位",474.56,243.01,231.55]
["      ","      五保户重大节日活动经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      养老保险（事业运行）",7.43,7.43,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",5.18,5.18,{"v":0,"d":"0.00"}]
["      ","      办公设备维修及维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      生育保险",{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"}]
["      ","      生育保险",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      住房公积金（事业运行）",8.57,8.57,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.08,0.08,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",2.31,2.31,{"v":0,"d":"0.00"}]
["      ","      残疾人和养老机构慰问经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      统发工资（事业运行）",25.58,25.58,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"}]
["      ","      养老机构管理经费",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["      ","      住房公积金（事业运行）",14.26,14.26,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.96,1.96,{"v":0,"d":"0.00"}]
["      ","      五保户节日活动费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      日常公用经费",2.08,2.08,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.05,0.05,{"v":0,"d":"0.00"}]
["      ","      聘用人员薪酬及机构运转维护经费",60.55,{"v":0,"d":"0.00"},60.55]
["      ","      统发工资（事业运行）",62.45,62.45,{"v":0,"d":"0.00"}]
["      ","      维稳经费",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      ","      工伤保险",0.12,0.12,{"v":0,"d":"0.00"}]
["      ","      养老服务质量专项经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      残疾人权益维护工作经费",{"v":9,"d":"9.00"},{"v":0,"d":"0.00"},{"v":9,"d":"9.00"}]
["      ","      住房公积金（事业运行）",5.84,5.84,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.07,0.07,{"v":0,"d":"0.00"}]
["      ","      聘用人员薪酬待遇及运转维护经费",{"v":65,"d":"65.00"},{"v":0,"d":"0.00"},{"v":65,"d":"65.00"}]
["      ","      基本医疗保险及大病保险",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"},{"v":0,"d":"0.00"}]
["      ","      五保户水电及取暖费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      对个人和家庭的补助",1.41,1.41,{"v":0,"d":"0.00"}]
["      ","      基本医疗保险及大病保险",0.98,0.98,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",5.06,5.06,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",5.05,5.05,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",1.93,1.93,{"v":0,"d":"0.00"}]
["      ","      残疾人两项补贴发放工作经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["      ","      基本医疗保险及大病保险",1.43,1.43,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",12.36,12.36,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.16,0.16,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"}]
["      ","      维修维护费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      ","      日常公用经费",2.99,2.99,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.05,0.05,{"v":0,"d":"0.00"}]
["      ","      统发工资（事业运行）",37.54,37.54,{"v":0,"d":"0.00"}]
["      ","      五保户水电费",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      住房公积金（事业运行）",5.82,5.82,{"v":0,"d":"0.00"}]
["    2081099","    其他社会福利支出",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["      ","      严重精神障碍患者监护补贴",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["      ","      省级提前下达2019年殡葬救助金",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["  20811","  残疾人事业",{"v":541,"d":"541.00"},{"v":0,"d":"0.00"},{"v":541,"d":"541.00"}]
["    2081107","    残疾人生活和护理补贴",{"v":541,"d":"541.00"},{"v":0,"d":"0.00"},{"v":541,"d":"541.00"}]
["      ","      困难残疾人生活补及重度残疾人护理补",{"v":204,"d":"204.00"},{"v":0,"d":"0.00"},{"v":204,"d":"204.00"}]
["      ","      省级提前下达2019年困难残疾人生活和重度残疾人护理补贴",{"v":337,"d":"337.00"},{"v":0,"d":"0.00"},{"v":337,"d":"337.00"}]
["  20819","  最低生活保障",{"v":4916,"d":"4,916.00"},{"v":0,"d":"0.00"},{"v":4916,"d":"4,916.00"}]
["    2081901","    城市最低生活保障金支出",{"v":766,"d":"766.00"},{"v":0,"d":"0.00"},{"v":766,"d":"766.00"}]
["      ","      中央提前下达2019年城市低保金",{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"}]
["      ","      省级提前下达2019年城市低保金",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      ","      城市低保",{"v":600,"d":"600.00"},{"v":0,"d":"0.00"},{"v":600,"d":"600.00"}]
["    2081902","    农村最低生活保障金支出",{"v":4150,"d":"4,150.00"},{"v":0,"d":"0.00"},{"v":4150,"d":"4,150.00"}]
["      ","      农村低保金",{"v":1500,"d":"1,500.00"},{"v":0,"d":"0.00"},{"v":1500,"d":"1,500.00"}]
["      ","      省级提前下达2019年农村低保金",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["      ","      中央提前下达2019年农村低保金",{"v":2470,"d":"2,470.00"},{"v":0,"d":"0.00"},{"v":2470,"d":"2,470.00"}]
["  20820","  临时救助",{"v":1085.03,"d":"1,085.03"},87.73,{"v":997.3,"d":"997.30"}]
["    2082001","    临时救助支出",{"v":790,"d":"790.00"},{"v":0,"d":"0.00"},{"v":790,"d":"790.00"}]
["      ","      中央提前下达2019年临时救助",{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"}]
["      ","      省级提前下达2019年临时救助金",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"}]
["      ","      城乡临时救助",{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"}]
["    2082002","    流浪乞讨人员救助支出",295.03,87.73,{"v":207.3,"d":"207.30"}]
["      ","      统发工资（事业运行）",54.49,54.49,{"v":0,"d":"0.00"}]
["      ","      养老保险（事业运行）",10.78,10.78,{"v":0,"d":"0.00"}]
["      ","      中央提前下达2019年流浪乞讨人员救助金",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["      ","      基本医疗保险及大病保险",2.04,2.04,{"v":0,"d":"0.00"}]
["      ","      生育保险",0.14,0.14,{"v":0,"d":"0.00"}]
["      ","      日常公用经费",4.65,4.65,{"v":0,"d":"0.00"}]
["      ","      对个人和家庭的补助",3.08,3.08,{"v":0,"d":"0.00"}]
["      ","      未成年人保护救助经费(含政府购买服务)",{"v":64.3,"d":"64.30"},{"v":0,"d":"0.00"},{"v":64.3,"d":"64.30"}]
["      ","      流浪乞讨人员救助工作经费",{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"}]
["      ","      流浪乞讨人员救助项目经费",{"v":23,"d":"23.00"},{"v":0,"d":"0.00"},{"v":23,"d":"23.00"}]
["      ","      住房公积金（事业运行）",12.44,12.44,{"v":0,"d":"0.00"}]
["      ","      工伤保险",0.11,0.11,{"v":0,"d":"0.00"}]
["  20821","  特困人员救助供养",{"v":725,"d":"725.00"},{"v":0,"d":"0.00"},{"v":725,"d":"725.00"}]
["    2082102","    农村特困人员救助供养支出",{"v":725,"d":"725.00"},{"v":0,"d":"0.00"},{"v":725,"d":"725.00"}]
["      ","      省级提前下达2019年农村特困人员救助供养金",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
["      ","      中央提前下达2019年农村特困人员救助供养金",{"v":115,"d":"115.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"}]
["      ","      农村特困人员供养",{"v":440,"d":"440.00"},{"v":0,"d":"0.00"},{"v":440,"d":"440.00"}]
["  20825","  其他生活救助",{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":248,"d":"248.00"}]
["    2082502","    其他农村生活救助",{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":248,"d":"248.00"}]
["      ","      市级提前下达2019年农村特困人员救助供养金",{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":248,"d":"248.00"}]
["  20828","  退役军人管理事务",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["    2082804","    拥军优属",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["      ","      双拥工作经费",{"v":18,"d":"18.00"},{"v":0,"d":"0.00"},{"v":18,"d":"18.00"}]
["  20899","  其他社会保障和就业支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["    2089901","    其他社会保障和就业支出",{"v":109,"d":"109.00"},{"v":0,"d":"0.00"},{"v":109,"d":"109.00"}]
["      ","      教育资助金",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["      ","      市级提前下达2019年易肇事肇祸患者监护人以奖代补资金",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["      ","      市级提前下达2019年农村特困人员供养服务机构聘用人员工资和运转维护经费",{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},{"v":16.5,"d":"16.50"}]
["      ","      市级提前下达2019年农村特困人员供养服务机构聘用人员工资和运转维护经费",{"v":16.5,"d":"16.50"},{"v":0,"d":"0.00"},{"v":16.5,"d":"16.50"}]
["      ","      被征地农民生活补",{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},{"v":1,"d":"1.00"}]
["      ","      市级提前下达2019年教育资助金",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["      ","      市级提前下达2019年国民党宽释人员救济费和六十年代精简职工生活补助",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["210","卫生健康支出",{"v":646,"d":"646.00"},{"v":0,"d":"0.00"},{"v":646,"d":"646.00"}]
["  21013","  医疗救助",{"v":636,"d":"636.00"},{"v":0,"d":"0.00"},{"v":636,"d":"636.00"}]
["    2101301","    城乡医疗救助",{"v":636,"d":"636.00"},{"v":0,"d":"0.00"},{"v":636,"d":"636.00"}]
["      ","      城乡医疗救助",{"v":460,"d":"460.00"},{"v":0,"d":"0.00"},{"v":460,"d":"460.00"}]
["      ","      市级提前下达2019年城乡医疗救助资金",{"v":176,"d":"176.00"},{"v":0,"d":"0.00"},{"v":176,"d":"176.00"}]
["  21014","  优抚对象医疗",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2101401","    优抚对象医疗补助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      优抚对象医疗救助金",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["224","灾害防治及应急管理支出",{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"},{"v":23.5,"d":"23.50"}]
["  22407","  自然灾害救灾及恢复重建支出",{"v":23.5,"d":"23.50"},{"v":0,"d":"0.00"},{"v":23.5,"d":"23.50"}]
["    2240702","    地方自然灾害生活补助",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["      ","      救灾物资储备",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["      ","      冬春救助",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    2240704","    自然灾害灾后重建补助",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["      ","      自然灾害灾后重建补助",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["    2240799","    其他自然灾害生活救助支出",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["      ","      农村住房保险",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（经济）","index":7,"n_rows":394,"n_cols":8,"rows_kept":394,"merged":[[4,7,5,7],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 6"]
[]
["2019年部门预算支出预算表（按经济科目分）"]
[]
[{"$nulls":7},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","合计","基本支出","项目支出","备注"]
["西安市长安区民政局"]
[null,"合计",null,null,{"v":19501.12,"d":"19,501.12"},{"v":1271.34,"d":"1,271.34"},{"v":18229.78,"d":"18,229.78"}]
["301","工资福利支出",null,null,{"v":3085.44,"d":"3,085.44"},{"v":1163.6,"d":"1,163.60"},{"v":1921.84,"d":"1,921.84"}]
["  30101","  基本工资","50501","工资福利支出(事业)",403.73,403.73,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",18.41,18.41,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",82.61,82.61,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",46.19,46.19,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",13.49,13.49,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",23.25,23.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",19.65,19.65,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",13.48,13.48,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",28.03,28.03,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",56.76,56.76,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",29.25,29.25,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",40.77,40.77,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.84,31.84,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50501","工资福利支出(事业)",151.94,151.94,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",52.36,52.36,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",19.26,19.26,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",80.32,80.32,{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",11.05,11.05,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.15,6.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},{"v":0,"d":"0.00"}]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",238.85,238.85,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.15,24.15,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.93,27.93,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",26.46,26.46,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",39.08,39.08,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",30.61,30.61,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",12.01,12.01,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",17.89,17.89,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",48.62,48.62,{"v":0,"d":"0.00"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},{"v":0,"d":"0.00"}]
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["    ","    维稳工作经费（含信访岗位补）","  50299","  其他商品和服务支出",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
["    ","    维稳经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    维修维护费","  50502","  商品和服务支出(事业)",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["    ","    未成年人保护救助经费(含政府购买服务)","  50502","  商品和服务支出(事业)",{"v":64.3,"d":"64.30"},{"v":0,"d":"0.00"},{"v":64.3,"d":"64.30"}]
["    ","    无军籍职工遗属补助","  50299","  其他商品和服务支出",{"v":20.2,"d":"20.20"},{"v":0,"d":"0.00"},{"v":20.2,"d":"20.20"}]
["    ","    五保户节日活动费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    五保户水电费","  50502","  商品和服务支出(事业)",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    五保户水电及取暖费","  50502","  商品和服务支出(事业)",{"v":28,"d":"28.00"},{"v":0,"d":"0.00"},{"v":28,"d":"28.00"}]
["    ","    五保户重大节日活动经费","  50502","  商品和服务支出(事业)",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    ","    严重精神障碍患者监护补贴","  50299","  其他商品和服务支出",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    养老服务质量专项经费","  50502","  商品和服务支出(事业)",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["    ","    养老机构管理经费","  50502","  商品和服务支出(事业)",{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"}]
["    ","    义务兵家属优待金","  50299","  其他商品和服务支出",{"v":384,"d":"384.00"},{"v":0,"d":"0.00"},{"v":384,"d":"384.00"}]
["    ","    优抚对象医疗救助金","  50299","  其他商品和服务支出",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"}]
["    ","    园内日常维修（护）费","  50502","  商品和服务支出(事业)",{"v":38,"d":"38.00"},{"v":0,"d":"0.00"},{"v":38,"d":"38.00"}]
["    ","    中央提前下达2019年军休管理机构经费","  50502","  商品和服务支出(事业)",{"v":83,"d":"83.00"},{"v":0,"d":"0.00"},{"v":83,"d":"83.00"}]
["    ","    中央提前下达2019年军休人员经费","  50502","  商品和服务支出(事业)",{"v":1323,"d":"1,323.00"},{"v":0,"d":"0.00"},{"v":1323,"d":"1,323.00"}]
["    ","    驻村第一书记生活补助","  50299","  其他商品和服务支出",{"v":8.8,"d":"8.80"},{"v":0,"d":"0.00"},{"v":8.8,"d":"8.80"}]
["    ","    自然灾害灾后重建补助","  50299","  其他商品和服务支出",{"v":0.5,"d":"0.50"},{"v":0,"d":"0.00"},{"v":0.5,"d":"0.50"}]
["303","对个人和家庭的补助",null,null,{"v":6732.14,"d":"6,732.14"},46.14,{"v":6686,"d":"6,686.00"}]
["  30302","  退休费","50905","离退休费",5.48,5.48,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27,0.27,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.63,0.63,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.32,3.32,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09,0.09,{"v":0,"d":"0.00"}]
["  30304","  抚恤金","50901","社会福利和救助",2.04,2.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.04,2.04,{"v":0,"d":"0.00"}]
["  30311","  降温费","50999","其他对个人和家庭补助",10.53,10.53,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54,0.54,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.9,"d":"0.90"},{"v":0.9,"d":"0.90"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.44,1.44,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.71,1.71,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45,0.45,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.17,1.17,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72,0.72,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.81,0.81,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36,0.36,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26,1.26,{"v":0,"d":"0.00"}]
["  30312","  取暖费","50999","其他对个人和家庭补助",27.11,27.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.15,1.15,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.22,3.22,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.99,2.99,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07,2.07,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.38,1.38,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.68,3.68,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.84,1.84,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.57,4.57,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.92,0.92,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.92,0.92,{"v":0,"d":"0.00"}]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.98,0.98,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16,0.16,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02,0.02,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13,0.13,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18,0.18,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11,0.11,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04,0.04,{"v":0,"d":"0.00"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02,0.02,{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭补助支出","50999","其他对个人和家庭补助",{"v":6686,"d":"6,686.00"},{"v":0,"d":"0.00"},{"v":6686,"d":"6,686.00"}]
["    ","    省级提前下达2019年殡葬救助金","  50999","  其他对个人和家庭补助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    省级提前下达2019年城市低保金","  50999","  其他对个人和家庭补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    省级提前下达2019年高龄老人保健补贴","  50999","  其他对个人和家庭补助",{"v":1236,"d":"1,236.00"},{"v":0,"d":"0.00"},{"v":1236,"d":"1,236.00"}]
["    ","    省级提前下达2019年孤儿生活保障金","  50999","  其他对个人和家庭补助",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    省级提前下达2019年困难残疾人生活和重度残疾人护理补贴","  50999","  其他对个人和家庭补助",{"v":337,"d":"337.00"},{"v":0,"d":"0.00"},{"v":337,"d":"337.00"}]
["    ","    省级提前下达2019年临时救助金","  50999","  其他对个人和家庭补助",{"v":135,"d":"135.00"},{"v":0,"d":"0.00"},{"v":135,"d":"135.00"}]
["    ","    省级提前下达2019年农村低保金","  50999","  其他对个人和家庭补助",{"v":180,"d":"180.00"},{"v":0,"d":"0.00"},{"v":180,"d":"180.00"}]
["    ","    省级提前下达2019年农村特困人员救助供养金","  50999","  其他对个人和家庭补助",{"v":170,"d":"170.00"},{"v":0,"d":"0.00"},{"v":170,"d":"170.00"}]
["    ","    省级提前下达2019年事实无人扶养儿童生活补助","  50999","  其他对个人和家庭补助",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["    ","    市级提前下达2019年城乡医疗救助资金","  50999","  其他对个人和家庭补助",{"v":176,"d":"176.00"},{"v":0,"d":"0.00"},{"v":176,"d":"176.00"}]
["    ","    市级提前下达2019年高龄老人生活保健补贴","  50999","  其他对个人和家庭补助",{"v":945,"d":"945.00"},{"v":0,"d":"0.00"},{"v":945,"d":"945.00"}]
["    ","    市级提前下达2019年国民党宽释人员救济费和六十年代精简职工生活补助","  50999","  其他对个人和家庭补助",{"v":16,"d":"16.00"},{"v":0,"d":"0.00"},{"v":16,"d":"16.00"}]
["    ","    市级提前下达2019年教育资助金","  50999","  其他对个人和家庭补助",{"v":17,"d":"17.00"},{"v":0,"d":"0.00"},{"v":17,"d":"17.00"}]
["    ","    市级提前下达2019年农村特困人员救助供养金","  50999","  其他对个人和家庭补助",{"v":248,"d":"248.00"},{"v":0,"d":"0.00"},{"v":248,"d":"248.00"}]
["    ","    市级提前下达2019年易肇事肇祸患者监护人以奖代补资金","  50999","  其他对个人和家庭补助",{"v":12,"d":"12.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"}]
["    ","    中央提前下达2019年城市低保金","  50999","  其他对个人和家庭补助",{"v":158,"d":"158.00"},{"v":0,"d":"0.00"},{"v":158,"d":"158.00"}]
["    ","    中央提前下达2019年孤儿生活费","  50999","  其他对个人和家庭补助",{"v":19,"d":"19.00"},{"v":0,"d":"0.00"},{"v":19,"d":"19.00"}]
["    ","    中央提前下达2019年临时救助","  50999","  其他对个人和家庭补助",{"v":355,"d":"355.00"},{"v":0,"d":"0.00"},{"v":355,"d":"355.00"}]
["    ","    中央提前下达2019年流浪乞讨人员救助金","  50999","  其他对个人和家庭补助",{"v":50,"d":"50.00"},{"v":0,"d":"0.00"},{"v":50,"d":"50.00"}]
["    ","    中央提前下达2019年农村低保金","  50999","  其他对个人和家庭补助",{"v":2470,"d":"2,470.00"},{"v":0,"d":"0.00"},{"v":2470,"d":"2,470.00"}]
["    ","    中央提前下达2019年农村特困人员救助供养金","  50999","  其他对个人和家庭补助",{"v":115,"d":"115.00"},{"v":0,"d":"0.00"},{"v":115,"d":"115.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（功能）","index":8,"n_rows":116,"n_cols":4,"rows_kept":116,"merged":[[3,3,4,3],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表 7"]
["2019年部门预算基本支出预算表（按功能科目分）"]
[]
[{"$nulls":3},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","基本支出","备注"]
["西安市长安区民政局"]
[null,"合计",{"v":1271.34,"d":"1,271.34"}]
["208","社会保障和就业支出",{"v":1271.34,"d":"1,271.34"}]
["  20802","  民政管理事务",643.02]
["    2080201","    行政运行（民政管理事务）",475.36]
["      ","      对个人和家庭的补助",4.59]
["      ","      基本医疗保险及大病保险",5.94]
["      ","      生育保险",0.23]
["      ","      日常公用经费",7.27]
["      ","      生育保险",0.09]
["      ","      工伤保险",0.08]
["      ","      工伤保险",0.33]
["      ","      养老保险（行政运行）",28.83]
["      ","      基本医疗保险及大病保险",1.33]
["      ","      统发工资（行政运行）",169.08]
["      ","      对个人和家庭的补助",11.75]
["      ","      工伤保险",{"v":0.2,"d":"0.20"}]
["      ","      日常公用经费",2.62]
["      ","      生育保险",0.41]
["      ","      住房公积金（行政运行）",20.15]
["      ","      日常公用经费",11.09]
["      ","      统发工资（行政运行）",102.05]
["      ","      住房公积金（行政运行）",7.76]
["      ","      基本医疗保险及大病保险",3.35]
["      ","      统发工资（行政运行）",39.07]
["      ","      养老保险（行政运行）",6.73]
["      ","      住房公积金（行政运行）",33.11]
["      ","      对个人和家庭的补助",{"v":1.8,"d":"1.80"}]
["      ","      养老保险（行政运行）",{"v":17.5,"d":"17.50"}]
["    2080208","    基层政权和社区建设",76.07]
["      ","      日常公用经费",3.96]
["      ","      统发工资（事业运行）",{"v":47.4,"d":"47.40"}]
["      ","      住房公积金（事业运行）",10.82]
["      ","      基本医疗保险及大病保险",1.69]
["      ","      对个人和家庭的补助",{"v":2.6,"d":"2.60"}]
["      ","      生育保险",0.12]
["      ","      养老保险（事业运行）",9.39]
["      ","      工伤保险",0.09]
["    2080299","    其他民政管理事务支出",{"v":91.58999999999997,"d":"91.59"}]
["      ","      工伤保险",0.11]
["      ","      基本医疗保险及大病保险",2.12]
["      ","      统发工资（事业运行）",57.18]
["      ","      住房公积金（事业运行）",13.04]
["      ","      对个人和家庭的补助",2.99]
["      ","      生育保险",0.15]
["      ","      日常公用经费",4.68]
["      ","      养老保险（事业运行）",11.32]
["  20808","  抚恤",{"v":129,"d":"129.00"}]
["    2080804","    优抚事业单位支出",{"v":129,"d":"129.00"}]
["      ","      基本医疗保险及大病保险",2.96]
["      ","      住房公积金（事业运行）",18.24]
["      ","      生育保险",{"v":0.2,"d":"0.20"}]
["      ","      养老保险（事业运行）",{"v":15.8,"d":"15.80"}]
["      ","      工伤保险",0.16]
["      ","      对个人和家庭的补助",5.06]
["      ","      日常公用经费",6.73]
["      ","      统发工资（事业运行）",79.85]
["  20810","  社会福利",{"v":411.5900000000002,"d":"411.59"}]
["    2081004","    殡葬",168.58]
["      ","      基本医疗保险及大病保险",4.11]
["      ","      对个人和家庭的补助",5.37]
["      ","      住房公积金（事业运行）",24.03]
["      ","      工伤保险",0.21]
["      ","      日常公用经费",8.35]
["      ","      统发工资（事业运行）",105.38]
["      ","      生育保险",0.28]
["      ","      养老保险（事业运行）",20.85]
["    2081005","    社会福利事业单位",243.01]
["      ","      养老保险（事业运行）",7.43]
["      ","      日常公用经费",5.18]
["      ","      生育保险",{"v":0.1,"d":"0.10"}]
["      ","      生育保险",0.07]
["      ","      住房公积金（事业运行）",8.57]
["      ","      工伤保险",0.08]
["      ","      基本医疗保险及大病保险",2.31]
["      ","      统发工资（事业运行）",25.58]
["      ","      对个人和家庭的补助",{"v":3.6,"d":"3.60"}]
["      ","      住房公积金（事业运行）",14.26]
["      ","      对个人和家庭的补助",1.96]
["      ","      日常公用经费",2.08]
["      ","      工伤保险",0.05]
["      ","      统发工资（事业运行）",62.45]
["      ","      工伤保险",0.12]
["      ","      住房公积金（事业运行）",5.84]
["      ","      生育保险",0.07]
["      ","      基本医疗保险及大病保险",0.98]
["      ","      统发工资（事业运行）",{"v":25.5,"d":"25.50"}]
["      ","      对个人和家庭的补助",1.41]
["      ","      基本医疗保险及大病保险",0.98]
["      ","      养老保险（事业运行）",5.06]
["      ","      养老保险（事业运行）",5.05]
["      ","      对个人和家庭的补助",1.93]
["      ","      基本医疗保险及大病保险",1.43]
["      ","      养老保险（事业运行）",12.36]
["      ","      生育保险",0.16]
["      ","      日常公用经费",{"v":2,"d":"2.00"}]
["      ","      日常公用经费",2.99]
["      ","      工伤保险",0.05]
["      ","      统发工资（事业运行）",37.54]
["      ","      住房公积金（事业运行）",5.82]
["  20820","  临时救助",87.73]
["    2082002","    流浪乞讨人员救助支出",87.73]
["      ","      统发工资（事业运行）",54.49]
["      ","      养老保险（事业运行）",10.78]
["      ","      基本医疗保险及大病保险",2.04]
["      ","      生育保险",0.14]
["      ","      日常公用经费",4.65]
["      ","      对个人和家庭的补助",3.08]
["      ","      住房公积金（事业运行）",12.44]
["      ","      工伤保险",0.11]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（经济）","index":9,"n_rows":283,"n_cols":6,"rows_kept":283,"merged":[[4,5,5,5],[7,0,7,1]],"flags":["formulas_cached_only"]}
["表 8"]
[]
["2019年部门预算基本支出预算表（按经济科目分）"]
[]
[{"$nulls":5},"单位：万元"]
[]
["科目编码","部门\\科目\\项目","政府经济科目编码","政府经济科目名称","基本支出","备注"]
["西安市长安区民政局"]
[null,"合计",null,null,{"v":1271.34,"d":"1,271.34"}]
["301","工资福利支出",null,null,{"v":1163.6,"d":"1,163.60"}]
["  30101","  基本工资","50501","工资福利支出(事业)",403.73]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",46.19]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",18.41]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",82.61]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",13.49]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",40.77]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",19.65]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",23.25]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",29.25]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",31.84]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",13.48]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",28.03]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",56.76]
["  30102","  津贴补贴","50501","工资福利支出(事业)",151.94]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",19.26]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",80.32]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",52.36]
["  30103","  奖金","50501","工资福利支出(事业)",11.05]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":3.5,"d":"3.50"}]
["    ","    统发工资（行政运行）","  50101","  工资奖金津补贴",6.15]
["    ","    统发工资（行政运行）","  50501","  工资福利支出(事业)",{"v":1.4,"d":"1.40"}]
["  30107","  绩效工资","50501","工资福利支出(事业)",238.85]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",27.93]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",39.08]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",{"v":12.1,"d":"12.10"}]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",30.61]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",26.46]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",17.89]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",24.15]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",12.01]
["    ","    统发工资（事业运行）","  50501","  工资福利支出(事业)",48.62]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":151.1,"d":"151.10"}]
["    ","    养老保险（行政运行）","  50102","  社会保障缴费",28.83]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",6.73]
["    ","    养老保险（行政运行）","  50501","  工资福利支出(事业)",{"v":17.5,"d":"17.50"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",{"v":15.8,"d":"15.80"}]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",7.43]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",5.06]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",10.78]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",20.85]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",11.32]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",5.05]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",12.36]
["    ","    养老保险（事业运行）","  50501","  工资福利支出(事业)",9.39]
["  30110","  职工基本医疗保险缴费","50501","工资福利支出(事业)",29.24]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.33]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.04]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.69]
["    ","    基本医疗保险及大病保险","  50102","  社会保障缴费",5.94]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",0.98]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",3.35]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",4.11]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",1.43]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.96]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",0.98]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.12]
["    ","    基本医疗保险及大病保险","  50501","  工资福利支出(事业)",2.31]
["  30112","  其他社会保障缴费","50501","工资福利支出(事业)",3.61]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.21]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.09]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.05]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.12]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.08]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.16]
["    ","    工伤保险","  50102","  社会保障缴费",0.33]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.05]
["    ","    工伤保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.11]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.11]
["    ","    工伤保险","  50501","  工资福利支出(事业)",0.08]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.07]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.16]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.23]
["    ","    生育保险","  50102","  社会保障缴费",0.41]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.14]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.12]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.28]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.07]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.15]
["    ","    生育保险","  50501","  工资福利支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    生育保险","  50501","  工资福利支出(事业)",0.09]
["  30113","  住房公积金","50501","工资福利支出(事业)",174.08]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",20.15]
["    ","    住房公积金（行政运行）","  50103","  住房公积金",33.11]
["    ","    住房公积金（行政运行）","  50501","  工资福利支出(事业)",7.76]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",5.84]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",13.04]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",14.26]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",8.57]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",18.24]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",10.82]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",5.82]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",24.03]
["    ","    住房公积金（事业运行）","  50501","  工资福利支出(事业)",12.44]
["302","商品和服务支出",null,null,{"v":61.6,"d":"61.60"}]
["  30201","  办公费","50502","商品和服务支出(事业)",10.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50201","  办公经费",2.28]
["  30202","  印刷费","50502","商品和服务支出(事业)",{"v":3.7,"d":"3.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.27]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.12]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.27]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50201","  办公经费",0.76]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.39]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.42]
["  30204","  手续费","50201","办公经费",0.95]
["    ","    日常公用经费","  50201","  办公经费",0.95]
["  30205","  水电费","50502","商品和服务支出(事业)",5.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.96]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.84]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.78]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.54]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["  30207","  邮电费","50502","商品和服务支出(事业)",{"v":5.440000000000002,"d":"5.44"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.52]
["    ","    日常公用经费","  50201","  办公经费",1.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["  30208","  取暖费","50502","商品和服务支出(事业)",{"v":4.9,"d":"4.90"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.25]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.65]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["  30211","  差旅费","50502","商品和服务支出(事业)",5.63]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.56]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.36]
["    ","    日常公用经费","  50201","  办公经费",1.71]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.16]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.24]
["  30215","  会议、培训费","50502","商品和服务支出(事业)",5.66]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.65]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.45]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.25]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.5,"d":"0.50"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.3,"d":"0.30"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.7,"d":"0.70"}]
["    ","    日常公用经费","  50202","  会议费",0.76]
["  30217","  公务接待费","50502","商品和服务支出(事业)",{"v":1.6,"d":"1.60"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.2,"d":"0.20"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.08]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.18]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.1,"d":"0.10"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.26]
["  30228","  工会经费","50502","商品和服务支出(事业)",8.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.37]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.68]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.41]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.63]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.97]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.88]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.6,"d":"0.60"}]
["    ","    日常公用经费","  50201","  办公经费",1.59]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.15]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.52]
["  30299","  其他商品和服务支出","50502","商品和服务支出(事业)",9.36]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.48]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.04]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.8,"d":"0.80"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.72]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.64]
["    ","    日常公用经费","  50299","  其他商品和服务支出",1.52]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",{"v":0.4,"d":"0.40"}]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.28]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",0.32]
["    ","    日常公用经费","  50502","  商品和服务支出(事业)",1.12]
["303","对个人和家庭的补助",null,null,46.14]
["  30302","  退休费","50905","离退休费",5.48]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.63]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.72]
["    ","    对个人和家庭的补助","  50905","  离退休费",3.32]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.09]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.18]
["    ","    对个人和家庭的补助","  50905","  离退休费",0.27]
["  30304","  抚恤金","50901","社会福利和救助",2.04]
["    ","    对个人和家庭的补助","  50901","  社会福利和救助",2.04]
["  30311","  降温费","50999","其他对个人和家庭补助",10.53]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.71]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.17]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.26]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.45]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.81]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.44]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.72]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.54]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.81]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":0.9,"d":"0.90"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.36]
["  30312","  取暖费","50999","其他对个人和家庭补助",27.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.99]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.15]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",4.57]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",{"v":2.3,"d":"2.30"}]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.68]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.38]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",3.22]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",1.84]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.92]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",2.07]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.92]
["  30313","  独生子女费","50999","其他对个人和家庭补助",0.98]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.18]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.13]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.16]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.11]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.04]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]
["    ","    对个人和家庭的补助","  50999","  其他对个人和家庭补助",0.02]

{"sheet":"表9-部门综合预算政府性基金收支表","index":10,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表 9"]
["2019年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：万元"]
["收                              入",null,"支                             出"]
["项           目","2019年预算","功能分类","2019年预算","经济分类","2019年预算","政府经济科目","2019年预算"]
["一、政府性基金拨款",{"v":0,"d":"0.00"},"一、一般公共服务",{"v":0,"d":"0.00"},"一、基本支出",{"v":0,"d":"0.00"},"1、机关工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"二、外交",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"2、机关商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"三、国防",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
[null,null,"四、公共安全",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"五、教育",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"},"5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术",{"v":0,"d":"0.00"},"    工资福利支出",{"v":0,"d":"0.00"},"6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"七、文化旅游体育与传媒",{"v":0,"d":"0.00"},"    商品和服务支出",{"v":0,"d":"0.00"},"7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业",{"v":0,"d":"0.00"},"    对个人和家庭的补助",{"v":0,"d":"0.00"},"8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"    债务利息及费用支出",{"v":0,"d":"0.00"},"9、对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康",{"v":0,"d":"0.00"},"    债务还本支出",{"v":0,"d":"0.00"},"10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保",{"v":0,"d":"0.00"},"    资本性支出（基本建设）",{"v":0,"d":"0.00"},"11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区事务",{"v":0,"d":"0.00"},"    资本性支出",{"v":0,"d":"0.00"},"12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水事务",{"v":0,"d":"0.00"},"    对企业补助（基本建设）",{"v":0,"d":"0.00"},"13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输",{"v":0,"d":"0.00"},"    对企业补助",{"v":0,"d":"0.00"},"14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探电力信息等事务",{"v":0,"d":"0.00"},"    对社会保障基金补助",{"v":0,"d":"0.00"},"15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等事务",{"v":0,"d":"0.00"},"    其他支出",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、自然资源海洋气象等",{"v":0,"d":"0.00"}]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备事务",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
["收        入        总        计",{"v":0,"d":"0.00"},"功能分类支出合计",{"v":0,"d":"0.00"},"经济分类支出总计",{"v":0,"d":"0.00"},"政府经济分类支出总计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项经费支出表","index":11,"n_rows":164,"n_cols":4,"rows_kept":164,"flags":["formulas_cached_only"]}
["表 10"]
[]
[]
["2019年部门综合预算专项经费支出表"]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":18229.78,"d":"18,229.78"}]
["037001","西安市长安区民政局",{"v":8912.850000000002,"d":"8,912.85"}]
["  ","  农村住房保险",{"v":3,"d":"3.00"},"根据长民发[2014]42号文，对参保低保户和五保户补助，省级、市级、区级、参保户各承担5元。按照长政办收[2017]1129号，政府同意个人部分也由区级承担，即每人区级配套10元。2018年2830户，预估2019年3000户，每户10元，约3万元。"]
["  ","  城乡医疗救助",{"v":460,"d":"460.00"}]
["  ","  农村离任两委会干部生活补贴",{"v":228,"d":"228.00"},"城乡医疗救助"]
["  ","  严重精神障碍患者监护补贴",{"v":16,"d":"16.00"},"全区950人，以前每人每月150元，拟提标为每人每月200元共计228万元。长政办(2010)3号区委区政府<关于向离任农村两委会主要干部生活补贴的通知>。"]
["  ","  退役士兵一次性经济补偿金",{"v":380,"d":"380.00"}]
["  ","  救灾物资储备",{"v":10,"d":"10.00"},"2018年有119人,200元/人月,市区各50%预算,估计2019年新增15人,预算2019年16万."]
["  ","  农村低保金",{"v":1500,"d":"1,500.00"},"退伍士兵实行地方一次性经济补偿，每人4万，300人，区级承担35%，配套420万"]
["  ","  社会组织登记管理",{"v":4,"d":"4.00"},"购买救灾仓库储备物资10万元，长政办收[2018]1460号。"]
["  ","  市级提前下达2019年城乡医疗救助资金",{"v":176,"d":"176.00"},"农村低保按照市文件区级可用财力配套3000万元"]
["  ","  省级提前下达2019年农村低保金",{"v":180,"d":"180.00"},"全区285家社会组织,登记证件费用1万元,对机构进行审计检查费用40万.共计41万"]
["  ","  零散烈士纪念设施日常维护费用",{"v":1,"d":"1.00"}]
["  ","  冬春救助",{"v":10,"d":"10.00"}]
["  ","  60岁农村籍退役士兵老年生活补金",{"v":20,"d":"20.00"},"长安烈士纪念塔、黄良烈士陵园等纪念设施日常维护费用1万元"]
["  ","  中央提前下达2019年城市低保金",{"v":158,"d":"158.00"},".冬春救助10万元。按照市财发[2015]168号文件，要求对于冬春救助，区级按需口粮救助人口每人不低于10元安排本级资金；对旱灾救助，区级按需生活救助人后每人一次性不低于10元安排本级资金"]
["  ","   第二次全国地名普查经费",{"v":4,"d":"4.00"},"陕民发【2018】56号，农村籍退役兵老年生活补助提标，按照服役年限每人每月补助52.05元，区财政每人每月补助8.53元，现全区60岁农村籍退役士兵4090人,共计兵龄20450年，预计2019年增加350人，平均兵龄5年，兵龄增加1750年，共计22200年，区级应预算227.3万元，考虑到上级将此项资金与其他优抚资金混合下达，且下达金额较大。区级适当预算。"]
["  ","  孤儿高等教育生活费",1.15]
["  ","  教育资助金",{"v":30,"d":"30.00"}]
["  ","  驻村第一书记生活补助",{"v":8.8,"d":"8.80"},"2017年开始的第二次全国地名普查工作,全市统一招标技术服务公司,中标135万,已经支付40万,剩余95万未支付.2019年印刷地名志费用20万,对专家审核劳务费7.2万,三项合计122.2万."]
["  ","  双拥工作经费",{"v":18,"d":"18.00"},"根据市民发【2017】413号文件，给孤儿高等教育期间发放生活费，我区现有2名孤儿给一名发2017年9月-2017年7月，市区承担11000元，区级应配套5500元。另一名2018年9月-2019年8月发12各月应发12000元，区级承担50%，6000元，共计11500元。"]
["  ","  自然灾害灾后重建补助",{"v":0.5,"d":"0.50"},"西安市给城乡低保五保贫困户计生困难户当年考取大学的孩子给予的教育资助本科7000元/人5000元/人计生3000/人，市级部分垫付15万，共计30万"]
["  ","  义务兵家属优待金",{"v":384,"d":"384.00"},"驻村第一书记生活补助"]
["  ","  市级提前下达2019年易肇事肇祸患者监护人以奖代补资金",{"v":12,"d":"12.00"},"拥军优属工作经费"]
["  ","  中央提前下达2019年农村低保金",{"v":2470,"d":"2,470.00"},"1.灾后重建，市财发[2015]168号,区级每户补助0.5元，预计区级资金0.5万元"]
["  ","  无军籍职工遗属补助",{"v":20.2,"d":"20.20"},"陕民发《2016》56号，参照2018年实际发放情况：2019年预计608人，2018年区级实际配套334万元，2019年人数及标准上浮，按金额上浮15%预计2018年预算384万元。"]
["  ","  孤儿生活费",{"v":10,"d":"10.00"}]
["  ","  维稳工作经费（含信访岗位补）",{"v":6,"d":"6.00"}]
["  ","  省级提前下达2019年殡葬救助金",{"v":12,"d":"12.00"}]
["  ","  中央提前下达2019年孤儿生活费",{"v":19,"d":"19.00"},"无军籍人员区级不承担经费，按照事业单位人员管理，遗属享受与事业单位同样遗属补助，区级承担。48名无军籍职工遗属补助，一个月发放350元，全年约20.2万元。"]
["  ","  中央提前下达2019年临时救助",{"v":355,"d":"355.00"}]
["  ","  省级提前下达2019年农村特困人员救助供养金",{"v":170,"d":"170.00"},"2018年四季度在册19名孤儿，标准800/人月,市区各50%,,预计明年还有增加,2019年共需10万元."]
["  ","  市级提前下达2019年农村特困人员救助供养金",{"v":248,"d":"248.00"},"维稳工作经费"]
["  ","  省级提前下达2019年事实无人扶养儿童生活补助",{"v":8,"d":"8.00"}]
["  ","  优抚对象医疗救助金",{"v":10,"d":"10.00"}]
["  ","  省级提前下达2019年临时救助金",{"v":135,"d":"135.00"}]
["  ","  救助工作经费",{"v":180,"d":"180.00"}]
["  ","  被征地农民生活补",{"v":1,"d":"1.00"}]
["  ","  城乡临时救助",{"v":300,"d":"300.00"}]
["  ","  门牌、道路标志牌精细化管理费",{"v":4,"d":"4.00"},"根据长民发[2008]90号长安区1--6级伤残军人医疗保障办法实施细则，地方适当配套；按照长安区优抚对象医疗医疗保障办法实施细则给补助医疗费，部分人员的医疗保险。"]
["  ","  慈善会工作经费",{"v":15,"d":"15.00"}]
["  ","  省级提前下达2019年城市低保金",{"v":8,"d":"8.00"}]
["  ","  救灾仓库运行管理经费",{"v":6,"d":"6.00"},"按照救助资金的3%预算"]
["  ","  中央提前下达2019年农村特困人员救助供养金",{"v":115,"d":"115.00"},"失地农民补助金1万元"]
["  ","  退役士兵职业教育补助金",{"v":15,"d":"15.00"},"城乡临时救助"]
["  ","  城市低保",{"v":600,"d":"600.00"},"新建道路安装路牌，每年需要对路牌进行两次维修，路牌市级要求双语标识,维护清洁工费,安置门牌等。"]
["  ","  三属、伤残抚恤金",{"v":25,"d":"25.00"}]
["  ","  退役士兵自谋职业费",{"v":30,"d":"30.00"},"长政办纪【2012】6号纪要，对区慈善会经费实行财政预算"]
["  ","  省级提前下达2019年孤儿生活保障金",{"v":19,"d":"19.00"}]
["  ","  民政业务经费",{"v":30,"d":"30.00"},"救灾仓库运行维护费6万元：防潮防鼠0.8万元，水电费电话费宽带费1万元，维护及其他垃圾清运、救灾物资运输搬运及雇佣临时工费用4.2元。"]
["  ","  农村特困人员供养",{"v":440,"d":"440.00"}]
["  ","  退役士兵待安置期间生活费",{"v":14.2,"d":"14.20"},"陕西省退役士兵职业教育和技能培训资金管理办法"]
["  ","  市级提前下达2019年教育资助金",{"v":17,"d":"17.00"},"城市最低生活保障金按照区级可用财力配套  万元."]
["  ","  老复员军人生活补助",{"v":10,"d":"10.00"},"给死亡军人遗属生活补助69人,月标准在陕民发<２０１８＞５６号附件"]
["  ","  市级提前下达2019年国民党宽释人员救济费和六十年代精简职工生活补助",{"v":16,"d":"16.00"},"选择自主就业的退役士兵给发的职业补助金20人"]
["037002","西安市长安区救助管理站",{"v":207.3,"d":"207.30"}]
["  ","  中央提前下达2019年流浪乞讨人员救助金",{"v":50,"d":"50.00"},"行政区域界线联检、平安边界建设、民间组织管理、接待来访、法制建设、政策宣传、社会事务、其他民政事务支出。"]
["  ","  未成年人保护救助经费(含政府购买服务)",{"v":64.3,"d":"64.30"},"农村五保供养金按照社会救助资金预算总额的30%预算"]
["  ","  流浪乞讨人员救助工作经费",{"v":70,"d":"70.00"},"市民发<2016>151号文件,退役士兵待安置期间按照城市低保标准发生活补助,1580元/人月,36人."]
["  ","  流浪乞讨人员救助项目经费",{"v":23,"d":"23.00"}]
["037003","西安市长安区老龄工作委员会办公室",{"v":3641.74,"d":"3,641.74"},"陕民发《2018》56号,区级承担每人月62元，人数222人，区级财政应承担17万元，结合上级资金到位及执行。"]
["  ","  困难失能老人护理补贴",40.88]
["  ","  市级提前下达2019年高龄老人生活保健补贴",{"v":945,"d":"945.00"}]
["  ","  农村幸福院等工作经费",{"v":5,"d":"5.00"}]
["  ","  老龄事业费",27.24]
["  ","  高龄保健补贴资金",{"v":1327.44,"d":"1,327.44"},"用于未成年人保护救助经费，对流浪未成年人进行生活救助、医疗救助、教育矫治、返乡救助、临时安置费用；留守未成年人进行慰问、购买学习文具、衣物等费用共计16.6万元。"]
["  ","  省级提前下达2019年高龄老人保健补贴",{"v":1236,"d":"1,236.00"},"开展救助工作日常所需费用。"]
["  ","  敬老月活动经费",{"v":3,"d":"3.00"},"用于流浪乞讨人员的主动救助、生活救助、教育矫治、返乡救助等费用。"]
["  ","  高龄补贴专项工作经费",{"v":27.1,"d":"27.10"}]
["  ","  老年人意外伤害保险",{"v":17,"d":"17.00"},"根据《西安市生活困难失能老人护理补贴管理办法》要求，从2016年1月起为我区生活困难的失能老人发放护理补贴，标准为农村五保对象中的失能老人每人每月300元，其他符合条件的困难失能老人每人每月200元。根据《关于提高生活困难失能老人护理补贴标准的通知》要求，从2017年7月1日起提高标准为农村五保对象中的失能老人每人每月390元，其他符合条件的困难失能老人每人每月260元。截止2018年9月，长安区享受生活困难失能老人护理补贴276人，其中享受260元护理补贴标准的239人，享受390元护理补贴标准的37人。预计2019年将增长至302人，其中享受260元护理补贴标准的251人，享受390元护理补贴标准的51人，2019年需发放护理补贴金102.18万元。按照市、区6:4的负担比例，我区需预算困难失能老人护理补贴40.88万元。（依据文件见附件）"]
["  ","  农村丧失劳动能力和贫困老年人生活补助",13.08]
["037004","西安市长安区殡葬稽查队",{"v":95.5,"d":"95.50"},"根据市老龄办【2015】29号、市老龄办【2015】30号、市老龄办【2015】32号、市老龄办【2015】34号文件精神，2016年我办新增农村幸福院建设、生活困难失能老人护理补贴发放、社区居家养老服务、农村丧失劳动能力和贫困老年人生活补贴发放等4项业务，2019年预计发放业务资金将达  700余万元。按照上级要求，我办须完成大量的入户复审及实地验收工作，2019年需预算工作经费5万元。"]
["  ","  殡葬改革工作经费",{"v":12,"d":"12.00"},"根据《西安市人民政府关于加快发展养老事业的意见》（市政发〔2009〕80号）第十三条：“各级政府要始终坚持‘党政主导’原则，将老龄事业经费列入同级财政预算。市和区县两级财政各按每位老年人年均1.5元标准按时足额拨付，并根据经济社会和人口老龄化发展水平逐步增长”；长安区政府《关于加快发展养老事业的实施意见》（长政发[2010]32号）第十三条：“坚持老龄工作‘政府主导’原则，将老龄事业经费列入财政预算。区财政按每位老年人年均1.5元标准按时足额拨付，并根据经济社会和人口老龄化发展水平逐步增长”。依据我区老年人口户籍数据，全区60岁以上老年人口已达18.16万人，申请将老龄事业经费标准提高到每位老人年均2元（参照未央区和碑林区），需预算2019年老龄事业经费36.32万元。"]
["  ","  社区大楼采暖改造经费",{"v":78.5,"d":"78.50"},"截止2018年9月，长安区享受70周岁以上高龄保健补贴的老人共计41934人，其中70-79周岁32039人，80-89周岁9129人，90-99周岁761人，百岁以上老人5人。预计2019年为49977人，其中70-79周岁37710人，80-89周岁11147人，90-99周岁1107人，百岁以上老人13人。根据西安市《调整高龄老人生活保健补贴标准意见》和长安区《高龄老人生活保健补贴发放管理细则》规定，2019年共需保健补贴金人民币3871.54万元。按照省、市、区财政分担，我区需预算高龄老人生活保健补贴资金人民币1327.44万元。"]
["  ","  社区大楼维修维护",{"v":5,"d":"5.00"}]
["037005","西安市长安区民政局婚姻登记处",{"v":40,"d":"40.00"},"为弘扬中华民族传统美德，进一步增强尊老敬老的社会氛围，根据全国及省市老龄委要求，我区在每年老年节所在的月份均开展“敬老月”活动，组织举办形式多样的文体活动丰富老年人的精神文化生活，对区内部分高龄特困老人进行走访慰问。"]
["  ","  登记机关等级评定维护费",{"v":10,"d":"10.00"},"根据《西安市调整高龄老人生活保健补贴标准意见》第五项第三条：“市和区县要安排发放高龄老人生活保健补贴专项工作经费，并纳入财政预算，区县财政按不高于高龄老人生活保健补贴发放资金总额的1.2%拨付。”2019年度我区高龄老人生活保健补贴资金将达3871.54万元。日常档案管理，数据维护，人员培训，下乡普查等需要大量的人力物力，按照1%计算申请预算专项工作经费27.10万元。"]
["  ","  婚姻登记工作经费",{"v":30,"d":"30.00"}]
["037006","西安市长安区中心敬老院",{"v":3,"d":"3.00"},"根据市老龄办发【2017】26号文件精神，2017年7月1日起我办为老年购买意外保险，历年标准为本区户籍且年满60周岁及以上享受城乡最低生活保障待遇人员、城镇“三无”人员、农村“五保”对象及重点优抚对象中居家养老的老人和年满80周岁及以上居家养老的老人每人20元/份/年。2019年预计投保人数为1.7万人。按照市、区5:5的负担比例，我区需预算区级配套资金17万元。"]
["  ","  养老服务质量专项经费",{"v":3,"d":"3.00"},"根据《西安市农村丧失劳动能力和贫困老年人生活补贴管理办法》要求，从2016年1月起将为农村65周岁至69周岁的丧失劳动能力和贫困老年人，每人每月发放生活补贴50元。截止2018年9月，长安区享受农村丧失劳动能力和贫困老年人生活补贴364人。预计2019年将增长至436人，2019年需发放生活补贴金26.16万元。按照市、区5:5的负担比例，我区需预算农村丧失劳动能力和贫困老年人生活补贴13.08万元。（依据文件见附件）"]
["037007","西安市长安区杨虎城将军陵园管理处",{"v":57,"d":"57.00"}]
["  ","  清明节及重大节日经费",{"v":19,"d":"19.00"},"为贯彻落实殡葬管理条例及省市殡葬管理实施办法、推进我区殡葬工作科学发展，进一步改革丧葬陋俗，树立“科学、节俭、文明、生态”的殡葬新风尚，促进社会文明进步，为我区经济发展创造良好的人文环境和自然环境。根据我单位工作职能，开展殡葬改革法律法规及相关政策的宣传，巩固平坟还耕成果，积极稳妥开展违反殡葬法规行为专项整治工作，强化殡葬执法力度，推动我区殡葬基础设施覆盖等一系列工作，殡葬噶贵宣传费，执法巡查差旅费，平坟还耕工作经费，会议培训费，资产购置费等。"]
["  ","  园内日常维修（护）费",{"v":38,"d":"38.00"},"暖气接入"]
["037008","西安市长安区社会福利企业管理所",{"v":574,"d":"574.00"},"本项目预算民政社区大楼日常维修维护费用5万元"]
["  ","  残疾人和养老机构慰问经费",{"v":3,"d":"3.00"}]
["  ","  养老机构管理经费",{"v":15,"d":"15.00"},"培训费、宣传费、设备购置费、制作维修费、其他费用"]
["  ","  维稳经费",{"v":2,"d":"2.00"},"婚姻登记工本费、婚姻家庭辅导、结婚登记颁证、婚姻信息化建设、证件复印、告知及宣传资料印制及婚姻登记电子化信息服务所需费用"]
["  ","  残疾人权益维护工作经费",{"v":9,"d":"9.00"}]
["  ","  困难残疾人生活补及重度残疾人护理补",{"v":204,"d":"204.00"},"依据陕民发{2017}26号文关于印发《陕西省开展养老院服务质量建设专项行动实施方案》的通知中提到各级民政部门要积极争取当地政府财政投入，加大对养老院服务质量建设和标准化工作支持（为期四年）。1.印刷费2.宣传费3.组织管理人员去外地参观学习培训。"]
["  ","  省级提前下达2019年困难残疾人生活和重度残疾人护理补贴",{"v":337,"d":"337.00"}]
["  ","  残疾人两项补贴发放工作经费",{"v":4,"d":"4.00"},"根据《烈士褒扬条例》及中共中央办公厅关于做好烈士纪念日纪念活动的通知等相关文件精神，为确保清明节、烈士纪念日及其他重大节日活动正常举行，预算清明节及重大节日活动经费19万元。"]
["037009","西安市长安区居民家庭经济状况核对中心",{"v":10,"d":"10.00"},"杨虎城将军烈士陵园系全国重点烈士纪念建筑物保护单位，主要职责是褒扬烈士、教育群众；负责陵园日常管理及维护。为保障免费开放后烈士纪念设施的建设、管理、维护等工作的正常运转，预算陵园日常维修（护）资金38万元。"]
["  ","  社会救助工作经费",{"v":10,"d":"10.00"}]
["037010","西安市长安区社区服务中心",{"v":2794.3,"d":"2,794.30"},"   我单位负责的残疾人权益维护工作和养老机构管理，工作对象都属社会弱势群体，每年的助残日和春节，都会慰问残疾人和养老机构及老人，送去温暖和祝福。因此，计划购置食品类（包括大米、面粉、食用油，及各种食品及生活用品）、日用品类（日常用品，被服及其他慰问用品）3万元。"]
["  ","  社区工作人员培训、考核及日常管理",{"v":12,"d":"12.00"}]
["  ","  社区专职人员报酬待遇",590.71,"根据长编发2017.22号文件精神，我中心需对全区近30家养老机构进行管理和服务，为落实好国家和政府对养老机构的相关政策，更好的做好我区养老机构管理与服务这项福利事业，本单位需修缮、粉刷办公场所等。因此所需宣传2万元，培训2万元，差旅3万元，修缮费2万元，办公用品费2万元，会议室笔记本电脑及投影仪、打印机各一台4万元，以上各项合计15万元。"]
["  ","  社区办公经费资金使用情况审计费用",{"v":13,"d":"13.00"},"受理来访诉求、建议、意见及反映情况，协调疏导残疾人及养老机构、院民等群体和个人上访事件。所产生的车辆费、人员费用2万元。"]
["  ","  社区工作经费",{"v":382.5,"d":"382.50"},"本单位需协调配合相关部门做好残疾人就业中的权益维护工作，在日常开展管理和服务中需深入残疾人就业单位进行宣传、走访，维护稳定。"]
["  ","  市级提前下达2019年社区人员经费",{"v":545,"d":"545.00"},"根据民发2016.99号，市民发2016.302号，市政办发2016.66号，长民发2016.85号等文件精神，现由我区社会福利事业管理中心来为符合享受残疾人两项补贴的残疾人来发放残疾人困难生活补贴和重度残疾人护理补贴，其中困难残疾人一级护理补2800人（2800*120*12=4032000元），困难残疾人二级护理补4146人（4146*80*12=3980160元），困难残疾人生活补2804人（2804*60*12=2018880元），残疾儿童生活补109人（109*110*12=143880元），共计10174920元，其省财政按50%承担5087460元，市级财政按30%承担3052476元，区级财政按20%承担2034984元。"]
["  ","  社区两委会干部的报酬待遇",551.59]
["  ","  市级提前下达2019年社区工作经费",{"v":530,"d":"530.00"},"根据市民发2017.22号文件，我单位要落实和完善困难残疾人生活补贴和重度残疾人护理补贴的资格审定，发放，监督管理等工作，因此在日常开展管理和服务中需经常性的深入各街办及村户，进行宣传，培训，慰问，检查，走访，维护稳定，协调及档案管理，实现信息电子化的信息录入等工作。下乡费、宣传费、办公费、物业费水电费，聘用公益性岗位人员费用。"]
["  ","  “煤改洁”保障、督导工作经费",{"v":5,"d":"5.00"}]
["  ","  未换届社区工作人员补贴",{"v":136,"d":"136.00"},"为进一步规范居民家庭经济状况核对工作，提升政府施行各项救助行为的准确和公信力，准确掌握申请社会救助、社会福利等社会保障项目的家庭经济状况，为更好地履行我单位的工作职能，保证我单位工作有序正常开展，城乡低保核对经费项目如下："]
["  ","  精细化管理创建和谐示范社区",{"v":21.5,"d":"21.50"},"2019年城乡低保核对经费项目："]
["  ","  社区网络平台日常维护管理",{"v":7,"d":"7.00"},"2018年城乡低保申请241户，768人；低收入家庭4户人;大学生教育资助223户，886人；医疗救助核对 459户，1983人， 2018年城乡低保计2209户，5062人，其中：城镇低保 280户，农村低保1929户，单月复审城镇，双月复审农村，每次复审须入户调查，必须到各核查信息单位去核对城乡低保信息，核对信息对接部门也增加，复审时间要求比较紧，一个月内要完成，就此两项累计入户次数1万余次；另外我们还承担配合局救助科进行低保入户调查工作，现有工作人员无法满足核对工作的需要，时间紧人员少，单位公车改革被收回，需要租车及临聘人员2名完成此项工作。2018年扶贫攻坚工作，民政承担核对信息工作，2019年预计会继续此项工作。2018年10月开始建立核对信息平台，支付平台建设30%工程款45万，2019年继续平台建设，支付平台建设70%工程款114.2万元，核对信息平台建设后每年机房维护费10万，宽带维护费5万。单位成立廉政灶，支付厨师工资。"]
["037011","西安市长安区王莽区域敬老院",112.05]
["  ","  五保户节日活动费",{"v":2,"d":"2.00"},"为提升社区及工作人员的管理水平，提高社区工作人员工作积极性及整体服务水平，进行社区工作培训、管理及考核"]
["  ","  聘用人员薪酬及机构运转维护经费",60.55,"为加强社区组织建设，便于开展社区各项工作，更好地服务社区居民，根据文件精神，足额按时发放社区专职人员待遇.\"1、32人2012年招录75.35万元"]
["  ","  市级提前下达2019年农村特困人员供养服务机构聘用人员工资和运转维护经费",{"v":16.5,"d":"16.50"},"2、86人2013年招录196.23万元"]
["  ","  维修维护费",{"v":5,"d":"5.00"},"3、113人2014年招录262.55万元"]
["  ","  五保户水电费",{"v":28,"d":"28.00"},"4、社区专职兼两委105人56.58万元\""]
["037012","西安市长安区子午区域敬老院",{"v":116.5,"d":"116.50"}]
["  ","  五保户重大节日活动经费",{"v":2,"d":"2.00"},"为提高经费使用效率，规范资金使用情况，对社区经费情况进行审计。"]
["  ","  办公设备维修及维护",{"v":5,"d":"5.00"},"为全面贯彻落实省委办公厅、省政府办公厅《关于加快推进“四社联动”提升社区治理水平的意见》等文件精神，提高经费使用效率，提升社区治理水平，按经费原则拨付社区办公经费及专项服务经费.市组发〔2015〕56号文件精神,每个社区工作25万元,其中基本工作经费5万元,专项服务群众工作经费20万元,区级每个承担6万元.现有回迁后社区57个,区级每个承担6万元（2万办公经费+10万专项服务经费）,共计342万元;未换届回迁社区27个,拨付基本工作经费区级承担1.5万元，计40.5万元。"]
["  ","  聘用人员薪酬待遇及运转维护经费",{"v":65,"d":"65.00"}]
["  ","  市级提前下达2019年农村特困人员供养服务机构聘用人员工资和运转维护经费",{"v":16.5,"d":"16.50"}]
["  ","  五保户水电及取暖费",{"v":28,"d":"28.00"},"为加强社区组织建设，便于开展社区各项工作，更好地服务社区居民，按时足额发放社区两委会人员待遇.\"现有社区干部311人"]
["037013","西安市长安区军队离休退休干部休养所",{"v":1665.54,"d":"1,665.54"},"（1）岗位补贴294.34万元"]
["  ","  中央提前下达2019年军休人员经费",{"v":1323,"d":"1,323.00"},"（2）降温取暖费49.76万元"]
["  ","  省级提前下达2019年无军籍职工津补贴",{"v":136,"d":"136.00"},"（3）五金一险：参照城镇企业职工基本养老、基本医疗和失业、生育、工伤、住房公积金办理，暂按照2018年长安区城镇企业职工缴纳保险基数计算，计207.49万元。\""]
["  ","  军干所职工生活补助",0.54]
["  ","  市级提前下达2019年无军籍职工地方性生活补贴",{"v":123,"d":"123.00"}]
["  ","  中央提前下达2019年军休管理机构经费",{"v":83,"d":"83.00"}]
[{"$nulls":3},"为加强社区组织建设，便于开展社区各项工作，更好地服务社区居民，根据文件精神在换届前，村改居社区组成人员按照村干部补贴标准进行待遇发放。按时足额发放人员待遇.\"为加强社区组织建设，便于开展社区各项工作，更好地服务社区居民，根据文件精神在换届前，村改居社区组成人员按照村干部补贴标准进行待遇发放。按照长政办纪【2016】17号，对撤村建居住社区人员按照社区两委标准享受待遇。现有未回迁社区共计13个，共计干部65人，需资金135.24万元。"]
[{"$nulls":3},"\""]
[]
[{"$nulls":3},"为全面加强城市社区建设，提高社区社会管理和公共服务水平，根据要求拓展服务项目培育服务主体，推荐精细服务，组织开展形式多样的便民利民活动。"]
[{"$nulls":3},"为实现省、市、区三级网路平台互联互通，保证项目的正常运行根据要求做好信息平台维护工作（陕民发【2014】46）。"]
[]
[]
[{"$nulls":3},"五保户节日活动费10万元，（1）春节、元宵节举办一次秦腔演出和游园赏灯活动2万元；（2）五一前后组织50名五保户外出游览参观一天，吃饭、门票、租车、摄影录像等费用3.5万元；（3）重阳节举办一台文艺演出，演出设备、舞台租赁、演出人员午餐、租车费、录像摄影费2.5万元；（4）组织两次老年趣味文体比赛活动费2万元，包括奖品、比赛服、器材用具购置、录像摄影等。"]
[{"$nulls":3},"\"1、护理员工资待遇（每人每年2.92万元），15人43.8万元，按照省市区比例3:3:4，财政公益金比例7:3，区级承担23.36万元，其中区财政16.352万元，区福彩7.008万元"]
[{"$nulls":3},"2、其他人员：厨师4人2300元，门卫1人1500元、水电锅炉工1人3000元、医护2人2500元，医院24小时陪护1人4000元 ,年27.24万元"]
[{"$nulls":3},"3、机构运转维护经费2.68万元，市民发[2013]272，88名五保户、每人每年1200元，区级承担40%，其中区财区公益金7:3分担，区财承担2.96万元，区福彩1.27万元                              15名护理员单位应缴社保金（养老、医疗、生育、工伤、失业），养老统筹缴费基数为2606元，单位缴纳比例20%，其余四险社平工资2825元，医疗7%、失业1%、生育0.5%、工伤0.25%，14万元。\""]
[]
[]
[{"$nulls":3},"房屋修缮、设施设备维修、院落绿化维护费5万元。（1）花草树木管理与养护；（2）房屋门窗等修缮；（3）家具、电气设备、消防器材等维修维护；（4）食堂厨具、餐具维修更新；（5）供水管道、卫生洁具等基础设施维修；（6）院落绿化；（7）房屋楼顶防水处理600㎡合计；（8）智能养老系统；（9）网站建设维护费、宣传片制作等；（10）院内盲道建设；（11）院落防腐木凉亭维修改造、室外垃圾桶更新、花园园内道路维修；（12）肢体康复室建设及室内健身器材；（13）卫生间地漏维修。"]
[]
[{"$nulls":3},"五保户生活水电费（1）日常用电（2）洗澡和冬季采暖锅炉用电（3）食堂做饭用电（4）发电机柴油。"]
[]
[]
[{"$nulls":3},"在春节、重阳节、国庆节、端午节、中秋节等重大节日，组织庆祝娱乐活动；每月，院内为过生日的五保老人定制生日蛋糕，生日礼品、食品等统一过生日，到区内外参加游览，租车、门票等费用；每月燃油费。 "]
[]
[{"$nulls":3},"每月零配件更换、维修需费用。车辆、厨房、监控、消防设备设施及房屋年度整体维修、维护."]
[{"$nulls":3},"\"1、护理员工资待遇（每人每年2.92万元），20人58.4万元，按照省市区比例3:3:4，财政公益金比例7:3，区级承担23.36万元，其中区财政16.352万元，区福彩7.008万元；"]
[{"$nulls":3},"2、其他人员：厨师4人2300元，门卫1人1500元、水电锅炉工1人3000元、医护2人2500元，医院24小时陪护1人4000元 ,年27.24万元；"]
[{"$nulls":3},"3、机构运转维护经费2.68万元，市民发[2013]272，80名五保户、每人每年1200元，区级承担40%，其中区财区公益金7:3分担，区财承担2.68万元，区福彩1.52万元                              20名护理员单位应缴社保金（养老、医疗、生育、工伤、失业），养老统筹缴费基数为2606元，单位缴纳比例20%，其余四险社平工资2825元，医疗7%、失业1%、生育0.5%、工伤0.25%，18.67万元。"]
[{"$nulls":3},"\""]
[]
[]
[{"$nulls":3},"1.整个取暖季敬老院共需燃油"]
[{"$nulls":3},"2.取暖季4个月每月电费"]
[]
[]
[]
[{"$nulls":3},"6名退休人员降温费，每人900元合计5400元"]

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["表 11"]
[null,"西安市长安区民政局政府采购预算表"]
[{"$nulls":3},"",{"$nulls":7},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称","部门\\采购项目名称","采购目录","规格要求","数量","计量单位","采购时间","总计"]
["类","款","项"]
[]
["**","**","**","**",null,"**","**","1","2","3","4","5"]
[{"$nulls":3},"037001","西安市长安区民政局","救灾物资采购（救灾经费）","救灾物资采购",{"$nulls":4},10]
[{"$nulls":3},"037001","西安市长安区民政局","救助工作设备（救助经费）","救助工作设备",{"$nulls":4},30]
[{"$nulls":3},"037001","西安市长安区民政局","门牌路标（门牌经费）","门牌路标",{"$nulls":4},1.84]
[{"$nulls":3},"037001","西安市长安区民政局","印刷（业务经费）","印刷",{"$nulls":4},{"v":0.7,"d":"0.70"}]
[{"$nulls":3},"037001","西安市长安区民政局","办公设备（业务经费）","办公设备",{"$nulls":4},{"v":8,"d":"8.00"}]
[{"$nulls":3},"037001","西安市长安区民政局","其它设施（业务经费）","其它设施",{"$nulls":4},{"v":3.5,"d":"3.50"}]
[{"$nulls":3},"037001","西安市长安区民政局","办公设备（维稳经费）","办公设备",{"$nulls":4},5.5]
[{"$nulls":3},"037002","西安市长安区救助管理站","办公设备","办公设备",{"$nulls":4},0.44]
[{"$nulls":3},"037002","西安市长安区救助管理站","易耗品","易耗品",{"$nulls":4},1.8]
[{"$nulls":3},"037002","西安市长安区救助管理站","印刷","印刷",{"$nulls":4},8]
[{"$nulls":3},"037002","西安市长安区救助管理站","流浪乞讨经费","其它物资",{"$nulls":4},20]
[{"$nulls":3},"037002","西安市长安区救助管理站","未成年人保护经费","其它物资",{"$nulls":4},8]
[{"$nulls":3},"037004","西安市长安区殡葬稽查队","办公经费","印刷",{"$nulls":4},2.5]
[{"$nulls":3},"037004","西安市长安区殡葬稽查队","办公经费","办公设备",{"$nulls":4},1.3]
[{"$nulls":3},"037004","西安市长安区殡葬稽查队","办公经费","办公设备",{"$nulls":4},0.3]
[{"$nulls":3},"037004","西安市长安区殡葬稽查队","其它工程","其它工程",{"$nulls":4},78.5]
[{"$nulls":3},"037005","西安市长安区民政局婚姻登记处","其它服务","其它服务",{"$nulls":4},1.2]
[{"$nulls":3},"037005","西安市长安区民政局婚姻登记处","印刷","印刷",{"$nulls":4},0.6]
[{"$nulls":3},"037005","西安市长安区民政局婚姻登记处","婚姻登记经费","办公设备",{"$nulls":4},0.65]
[{"$nulls":3},"037005","西安市长安区民政局婚姻登记处","婚姻登记经费","办公设备",{"$nulls":4},1.85]
[{"$nulls":3},"037006","西安市长安区中心敬老院","养老服务经费","印刷",{"$nulls":4},0.3]
[{"$nulls":3},"037007","西安市长安区杨虎城将军陵园管理处","日常维护经费","其它",{"$nulls":4},2.42]
[{"$nulls":3},"037008","西安市长安区社会福利事业服务管理中心","残疾人和养老机构管理经费","其它物资",{"$nulls":4},3]
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["表 12"]
["西安市长安区民政局“三公”经费支出预算表"]
[]
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["  037003","  西安市长安区老龄工作委员会办公室",0.28,0.08,null,0.08,{"$nulls":3},0.2,null,0.35,{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},0.25,{"v":0,"d":"0.00"},0.07,0.02,null,0.02,{"$nulls":3},0.05]
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["  037013","  西安市长安区军队离休退休干部休养所",{"$nulls":9},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：减少原因为压缩三公支出。"]

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